Single Audit for 2008 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Cash Management

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.596 Education U.S. Dept. Education Cash Management 291
93.596 Education U.S. Dept. Education Cash Management 293